The following Bill of Lading record outlines a container shipment imported into the US by C-G PRINTING. This shipment is registered as coming from SAPPI PAPIER HOLDING GMBH via Port Bustamante,Jamaica with logistic notifications handled by GARRIGA PAPER TRADING CO INC. Manifest records show a quanitity of 40 PCS with a total weight of 45753 Kilograms arrived on 2018-05-18 via the vessel AS FABIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as printing paper purchase order: 12289 sales order: 7429314 the exporter of the products covered by this document (customs or competent governmental authorization no. fi/34/2014) declares that, except where otherwise clearly indicate.
| Carrier Code | CMDU |
| Vessel | AS FABIANA [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 40 PCS |
| Manifest Weight | 45753 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | HELSINKI |
| Conveyance ID | 9395109 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0357055 | PRINTING PAPER PURCHASE ORDER: 12289 SALES ORDER: 7429314 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATE | |
| GLDU5655038 | PRINTING PAPER PURCHASE ORDER: 12289 SALES ORDER: 7429314 HS CODES: 48102200 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION NO. FI/34/2014) DECLARES |
| CMAU0357055 | NO MARKS | |
| GLDU5655038 | GARRIGA PAPER TRADING CO INC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUHSK0166877 | () | 0UA05 | Regular Bill | 1 | 2018-05-11 / 2018-05-19 |